GOODWILL INDUSTRIES OF TULSA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,599,903
Contributions
83%
Program Services
10%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,712,763
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,213,470
$29,715,601
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,246,773
$3,423,771
+52%
Membership Dues
$0
$0
-
Investments
$1,181,701
$1,437,453
+22%
Other
$511,464
$1,023,078
+100%
Total Revenues
$31,153,408
$35,599,903
+14%
Expenses
2023
2024
Change
Grants
$46,781
$62,480
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,707,258
$21,943,725
+17%
Fees to Service Providers
$771,875
$877,203
+14%
Advertising & Promotion
$543,353
$659,965
+21%
Offices, Occupancy & IT
$2,859,528
$3,489,261
+22%
Interest
$0
$0
-
Depreciation
$1,273,815
$1,513,045
+19%
Other
$1,867,379
$2,167,084
+16%
Total Expenses
$26,069,989
$30,712,763
+18%
Net income
2023
2024
Change
Net income
+$5,083,419
+$4,887,140
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$23,304,557
$27,778,458
+19%
Admin
$2,598,892
$2,791,389
+7%
Fundraising
$166,540
$142,916
-14%
Total Expenses
$26,069,989
$30,712,763
+18%
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